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Internal Auditor

Company: Robert Half Finance & Accounting
Location: Cypress
Posted on: March 15, 2020

Job Description:

DescriptionCandidates looking for work in the Manufacturing industry will be interested in Robert Half Finance's Internal Auditor role. Robert Half Finance is seeking experienced candidates with strong communication skills. Those who possess the ability to balance multiple responsibilities will make strong candidates for this Internal Auditor position. The Internal Auditor opportunity, which is located in North Orange County, is a full-time role.Your responsibilities in this role

  • Create audit observations and recommendations to management both verbally and in writing
  • Perform follow-up on both open and past due internal audit and SOX observations on a regular basis
  • Take on special research and projects as needed
  • Successfully relay project status to members of the team
  • Assist in mapping and documentation of processes to identify key risks and integrity controls
  • Log test results and offer support for an objective and informed opinion of the risk exposure
  • Assist with the development of audit programs by setting the objective, scope, and work program of individual audits
  • Assist in organizing third-party compliance assessments and audits
  • Complete internal audits and SOX testing; to feature compliance with policies and procedures and assessing the design and operating effectiveness of the internal control structureRequirements
    • CPA certification desired
    • Financial auditing experience
    • SOX experience
    • Audited Financial Statements experience preferred
    • Proficient with diversified computer software and systems
    • Strong technical background in public accounting (GAAP)
    • 3+ years of public audit or consulting experience; corporate internal audit experience also acceptableRobert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers for decades. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on FORTUNEs Most Admired Companies every year since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.Apply for this job now or contact our nearest office at 888.490.5461 for additional information.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada. 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.Salary: DOELocation: Cypress, CADate Posted: February 7, 2020Employment Type: Full-timeJob Reference: 00750-0011370185Staffing Area: Full-Time Accounting u0026 Finance

Keywords: Robert Half Finance & Accounting, Cypress , Internal Auditor, Accounting, Auditing , Cypress, California

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